
Revenue
FY, 2020
| USD | FY, 2019 | FY, 2020 |
|---|---|---|
| Revenue | 37.0M | 30.9M |
| Cost of goods sold | 6.8M | 4.4M |
| Gross profit | 30.2M | 26.5M |
| Gross profit margin, % | 81.6% | 85.9% |
| General and administrative expense | 31.8M | 25.8M |
| Operating expense total | 34.3M | 28.2M |
| Depreciation and amortization | 2.3M | 2.2M |
| EBIT | (4.1M) | (1.6M) |
| EBIT margin, % | -11.1% | -5.3% |
| Interest income | 25.0K | 17.0K |
| Interest expense | 249.0K | 399.0K |
| Pre tax profit | (4.3M) | (2.0M) |
| Income tax expense | 426.0K | 187.0K |
| Net Income | (3.9M) | (1.8M) |
| Company name | Date | Deal size |
|---|---|---|
| Lorem | Dec 23, 2021 | $40.0M |
| Ipsum | Jan 18, 2022 | $30.0M |
| Lorem Ipsum | Feb 18, 2022 | $25.0M |
| Dolor | Oct 21, 2021 | $60.0M |
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